Thursday 8 December 2016

Cumulative Update 01 for Microsoft Dynamics NAV 2017 (Build 14199)



Cumulative Update 01 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017.

The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:

  •   AU – Australia
  •   AT – Austria
  •   BE – Belgium
  •   CH – Switzerland
  •   CZ – Czech Republic
  •   DE – Germany
  •   DK – Denmark
  •   ES – Spain
  •   FI  – Finland
  •   FR – France
  •   IS – Iceland
  •   IT – Italy
  •   NA – North America
  •   NL – Netherlands
  •   NO – Norway
  •   NZ – New Zealand
  •   RU – Russia
  •   SE – Sweden
  •   UK – United Kingdom

Where to find Cumulative Update 01


You can download the cumulative update from KB 3209071 – Cumulative Update 01 for Microsoft Dynamics NAV 2017 (Build 14199).

Or you can download the cumulative update from the Microsoft Download Center.

Warning


Before you install a cumulative update in a production environment, take the following precautions:

1.    Test the cumulative update in a non-production environment.

2.    Make a backup of the system or computer where the cumulative update is to be installed.

Problems that are resolved in this cumulative update



The following problems are resolved in this cumulative update:

Platform hotfixes


ID
Title
381465
When you use the report builder to save and compile reports, extra pages are displayed.
381481
When you use the Import-NAVData cmdlet, the cmdlet may fail with large navdata files on Azure SQL.
381487
You cannot run reports by using the Protocol Handler without Object Designer permissions tools.
381488
Hash key is replaced by compiler.
381491
The Export-NAVAppPermissionSet cmdlet exports similar permissions incorrectly.
381497
Some card pages flicker when you open them.
381502
Double characters are inserted when you enter data in the Korean language.
381507
You cannot change the work date in PaaS localized versions.
381508
When you use ReadMultiple with a SOAP, the web service returns an unfiltered record set if you specify a filter with a field name that does not exist.
381509
Quick Entry does not work on a subpage in a certain scenario.
381510
Profile groups cannot be readded.
381512
"Invalid data encountered in stream, unable to read text" error message and the Debugger crashes when you try to debug a large codeunit.
381516
Multiple script tags reference the same add-in on an HTML page for iFrame.
381517
The client crashes when you edit a page type part that is placed in a group.
381580
The CurrPage-Update method is not executed in Add-Trigger.
381582
The NAV server with SaaS tenants mounted throws a timeout when it is being stopped.
381598
Support for setting ManagementServicesPort through Powershell in the Set-NAVWebServerInstanceConfiguration cmdlet.
381599
SQL transaction history causes CPU spike in production.
381615
Connection problem with Dynamics 365 (CRM 2016 SP2 or later versions).
381622
New GitHub-based CAB files are missing from the DVD.
381642
Queries in extensions that use static values in filters can prevent the extensions from being installed.
381643
Extensions calling COMMIT in upgrade code can cause the schema to become unsynchronized.
381644
Extensions do not run upgrade code unless there is at least one table object or delta in the package.
381645
Extensions requiring Json.Net cannot publish because of missing binding redirects.
381647
The NAV service tier crashes when it handles an invalid SOAP web service call.
381657
Queries must be processed when you reinitialize repaired or republished extensions.
381748
The client crashes when you change the media data type with a RecordRef.
381791
Support for the .NET Framework interoperability in combination with the Web client.
381924
ETAG properties are added to OData V4 for all page web services.
381925
The first specified sort field does not work.
381926
When you install a combination of different random extensions, this can result in an error not allowing some new extensions to be installed and some installed extensions to be uninstalled.

Application hotfixes


ID
Title
Functional area
Changed objects
381725
The Std. Password Dialog page returns a blank password.
Administration
PAG 9815
381367
When you export a Positive Pay file that is a variable text comma-separated file type, no commas appear between columns in the exported file.
Cash Management
TAB 1222 XML 1231
381398
The entries suggested under the Within Amount Tolerance field on the Payment-to-Entry Match FactBox on the Payment Application page are not accurate if you use Percentage as the match tolerance type.
Cash Management
TAB 274
381399
The Payment Discount Tolerance Warning page does not appear in the payment reconciliation journal even if you apply entries where the Remaining Pmt. Discount Possible field has a value.
Cash Management
COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
381400
Payment discount tolerance entries are not created for certain periods if you post from the payment reconciliation journal and the Remaining Pmt. Discount Possible field has a value.
Cash Management
COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
381416
Repeated prompts to save the file are shown when you modify a budget in Excel.
Cash Management
REP 29
381593
"Amount to Apply must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.='XXX"' error message if you apply a payment in local currency to an invoice that is posted in a foreign currency from the reconciliation journal.
Cash Management
COD 370 TAB 1294
381594
When you export a Positive Pay file that includes a large check amount, the amount populates the file with commas.
Cash Management
COD 1711 COD 47
381671
Formatting issue in the Business Units report.
Cash Management
REP 17
381764
The Remove Applications action in the payment reconciliation journal does not clear the Applies-to ID field on the customer and vendor ledger entries.
Cash Management
TAB 1294
381825
"The Source Code does not exist. Identification fields and values: Code='' error message if you post a direct debit collection and do not have any journal lines.
Cash Management
REP 1201
381358
The CRM table has the same captions as in the NAV tables.
Client
TAB 5330 TAB 5340 TAB 5341 TAB 5342 TAB 5343 TAB 5344 TAB 5345 TAB 5346 TAB 5347 TAB 5348 TAB 5349 TAB 5350 TAB 5351 TAB 5352 TAB 5353 TAB 5354 TAB 5355 TAB 5356 TAB 5357 TAB 5359 TAB 5360 TAB 5361 TAB 5362 TAB 5363 TAB 5364 TAB 5365 TAB 5366 TAB 5367 TAB 5368 TAB 5370
381409
"The length of the string is XY, but it must be less than or equal to 20 characters" error message because ADCS only supports 20 characters.
Client
COD 7701
381577
Email / SMTP information with Cyrillic characters is translated to "???".
Client
TAB 9500
381383
When you implement standard cost changes in the standard cost worksheet, a revaluation journal line is generated now rounded to 3 decimals, which provides incorrect value in the Inventory Value (Revalued) field.
Costing
REP 5855
381567
The Item Tracking Comments feature triggers false change log.
Costing
PAG 6504 PAG 6505 PAG 6508 PAG 6509 PAG 12418 PAG 12469
381394
Debit/credit differs between G/L and the customer/vendor sub ledger.
Finance
COD 12
381404
"The field Parent Code of table Data Exch. Line Def contains a value (XXX) that cannot be found in the related table (Data Exch. Line Def)." error message if you try to import a Data Exch. Definition file with the Parent Code field filled.
Finance
TAB 1227 XML 1225
381595
The G/L Dimension Overview page is not filtered accordingly when you use drill-down from the Analysis by Dimension page.
Finance
PAG 20
381823
Limitations in the Web client makes it hard to get the G/L balance.
Finance
PAG 414
381374
"The length of the string is X, but it must be less than or equal to 30 characters" error message when you choose the Show Matrix action in the Inventory Analysis report.
Inventory
COD 7110
381376
"You must assign a serial number for item X" error message when you post a transfer order receipt with item tracking and order-to-order binding.
Inventory
COD 6500 COD 99000830
381380
When you post a purchase return order, a reservation entry with reservation status Surplus is created.
Inventory
COD 6500
381402
"You cannot change the Type field on the Item because there exists at least one Purchase Line then includes this item" error message when you configure a master template for the Item table when purchase order lines with blank item numbers exist.
Inventory
TAB 27
381403
The Item Tracking Specification report cuts off characters.
Inventory
REP 6520
381408
"1,123 is not an accepted value. The field can only have 2 decimals" error message when you enter a value with 3 decimals or more in the Minimum Quantity field on the Sales Price or Purchase price page.
Inventory
TAB 7002 TAB 7012
381442
A date conflict error is not raised when a reservation exists between a purchase order and a job planning line, and you change the planning date on a job planning line to a date earlier than the expected receipt date of the purchase.
Inventory
TAB 1003
381443
Date conflict error is not raised when a reservation exists between a purchase order and a service order, and you change the needed date on the service line to a date earlier than the expected receipt date of the purchase.
Inventory
TAB 5902
381625
The application does not consider already calculated and assigned cross-dock opportunities.
Inventory
COD 5780 PAG 5783 TAB 5768
381630
The Item Statistics Turnover page drills down from the Purchases (LCY) /Sales (LCY) fields to item ledger entries instead of value entries.
Inventory
PAG 354
381734
"The Dimension Value does not exist. Identification fields and values: Dimension Code='XXXX',Code='' error message when you run the Calculate Inventory batch job in the physical inventory journal.
Inventory
REP 790
381543
A job planning line remains in the Planned status after you delete the scheduled and reserved supply.
Jobs
PAG 498 TAB 1003
381544
A column is not visible on jobs planning lines.
Jobs
COD 1008 PAG 1002 PAG 1007 PAG 88 PAG 1001
381387
The Replan function does not allow you to recreate lines as Refresh does when the production order is M-T-O.
Manufacturing
REP 99001026
381406
Inconsistent behavior with inventory put-aways when the location is set as default on the warehouse employee setup.
Manufacturing
COD 7321 PAG 7375 TAB 5766
381414
An item can be deleted even if it is part of a certified production BOM version.
Manufacturing
TAB 27
381685
"The change leads to a date conflict with existing reservations.. Cancel or change reservations and try again" error message when you change the ending date on the production order line and move the due date to an earlier date.
Manufacturing
COD 99000813 COD 99000815 TAB 5407
381397
When you post a sales order that gives a campaign discount, a campaign ledger is not created.
Marketing
COD 5051 COD 80 REP 205 REP 206
381373
When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase order for the same vendor is printed.
Purchase
COD 333 REP 493
381381
When a purchase order is created directly for a drop a shipment, the description is not taken from the sales line but from item card.
Purchase
COD 76
381386
The Carry Out Action Msg. function can create a drop-shipment purchase order with no location defined even when you select the Location Mandatory check box.
Purchase
COD 333
381401
The GetVendLedgerEntry function in the Gen. Journal Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry.
Purchase
TAB 81
381575
When a purchase order is created for a drop shipment, the modified variant description on the sales line is lost.
Purchase
COD 76
381701
When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase order for the same vendor is printed due to different purchasing codes.
Purchase
COD 333 REP 493
381382
Performance issue when you run Order Tracking.
Sales
COD 99000778
381384
When you restore an archived sales quote, the Unit Cost field is updated with the unit cost from the item card instead of the unit cost from the archived sales quote.
Sales
COD 5063
381390
In the Price List report, the Sales Type option is not translated on the printout.
Sales
REP 715
381876
"The Service Shipment Line already exists. Identification fields and values: Document No.='',Line No.='40000'" error message when you create certificates of supply if they are not already created for the sales shipment documents.
Sales
REP 780
381900
The Total Excl. VAT field is incorrect in the Archived Sales Order report.
Sales
REP 215 REP 216
381388
Slow performance when the database contains a lot of workflow information.
Server
QUE 1501 QUE 1502
381731
The due date is not updated on service orders when you make orders from the service quote.
Service
COD 5923
381375
"Object of type CodeUnit with ID 131004 could not be found" error message when you run the SCM Warehouse - Shipping Codeunit.
Upgrade
COD 1230
381413
"Forecast Date must have a value in Production Forecast Entry: Entry No.=X. It cannot be zero or empty" error message when you apply a configuration package to import forecast entries.
Upgrade
COD 8611 COD 8613
381377
"There are multiple expiration dates registered for lot X" error message when you register a warehouse shipment with both serial and lot number tracking.
Warehouse
COD 6500
381405
Creating a pick is allowed for a location with the Require Pick option disabled, but not for production.
Warehouse
REP 7305
381597
The destination Type and Destination No. fields are not validated on an inventory pick.
Warehouse
COD 7322

Local application hotfixes


AU - Australia

ID
Title
Functional area
Changed objects
381370
Invalid characters are generated in the BAS XML file after you update and export the file in the Australian version.
Finance
COD 6224 COD 11601

BE - Belgium

ID
Title
Functional area
Changed objects
381854
The Set Applies-to ID function on the Apply General Ledger Entries page does not work as expected in the Belgian version.
Finance
PAG 11309 PAG 20
381407
Purchase invoices with non-deductible VAT leads to incorrect statistics if multiple VAT posting groups are used in the Belgian version.
Purchase
PAG 161 PAG 400

CH - Switzerland

ID
Title
Functional area
Changed objects
381385
“Applies-to Entry must have a value ..." error message when you post an order with an item that has No Stockkeeping set to Yes and has an item charge assigned in the Swiss version.
Purchase
PAG 42 COD 80 COD 90
381695
Unused code in the No Stockkeeping feature in the Swiss version.
Sales
TAB 27

CZ- Czech

ID
Title
Functional area
Changed objects
381439
The Related-Party Name field in the payment reconciliation journal should get the value from the Name field on the bank statement lines when you fill the payment reconciliation journal in the Czech version.
Cash Management
REP 11701
381441
The Within Amt Tolerance and Outside Amt Tolerance fields in the Payment-to-Entry Match FactBox do not include payments and refunds for the calculation in the Czech version.
Cash Management
TAB 274
381459
No dimension is transferred from the vendor ledger entry and the Adv.Letter entry to the bank reconciliation journal in the Czech version.
Cash Management
COD 1255 TAB 1294
381848
The posted cash document contains a line that reverses the rounding in the Czech version.
Cash Management
TAB 11730
381851
The checking of the bank account format is incorrect in the Czech version.
Cash Management
COD 11711 REP 11700 TAB 11705 TAB 11707 TAB 11709 TAB 11711
381852
New export SEPA payment in the Czech version.
Cash Management
COD 11720 COD 1221 TAB 1226
381421
The Glob. Dim. No. field is not set up for dimensions 3-8 when you use automatic generation of dimensions in the Czech version.
Finance
COD 408
381424
The VAT date and posting group must not be populated with the balancing entry for sales posting in the Czech version.
Finance
COD 5987 COD 80 COD 90 REP 20 TAB 81
381419
When you use the Whse. Net Change template, the test field for the entry type is missing in the Czech version.
Inventory
TAB 83
381415
You cannot deduct the same purchase advance letter from more than one purchase invoice in the Czech version.
Prepayments
PAG 31001 PAG 31021
381418
If you have an invoice with a prepayment and you change the vendor/customer posting group on the invoice, you get more G/L entries than necessary in the Czech version.
Prepayments
COD 31000 COD 31020
381846
The VAT Recap page contains a prepayment although no advance invoice exists in the Czech version.
Prepayments
COD 31000
381821
The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version.
Purchase
COD 31052
381831
Incorrect currency code in sales and purchase archives in the Czech version.
Sales
REP 31091 REP 31092 REP 31095
381427
"VAT Base (LCY) must have a value in VAT Amount Line" error message when you change the VAT Amount (LCY) field on the VAT Amount Lines Page for a subcontracting purchase order in the Czech version.
VAT/Sales Tax/Intrastat
TAB 39
381461
The functionality for electronic evidence of turnover checks the values in the data response message in the Czech version.
VAT/Sales Tax/Intrastat
COD 11730 COD 11732 COD 31120 COD 31121 COD 31132 COD 80
381464
The calculation of amount is wrong in the Intrastat journal in the Czech version.
VAT/Sales Tax/Intrastat
REP 594
381820
If you use reverse charge VAT and non-deductible VAT for the balance account, then the non-deductible VAT is not posted in the Czech version.
VAT/Sales Tax/Intrastat
TAB 81
381840
The EET - Simplified sales regime does not work in the Czech version.
VAT/Sales Tax/Intrastat
COD 31121 PAG 11741
381845
The last modification is taken into account in the service for getting entries for the Intrastat journal in the Czech version.
VAT/Sales Tax/Intrastat
REP 594
381847
If you use the Fixed Asset or Charge (Item) type on an invoice line and the Tariff No. field is filled in, then the Commodity Code field is not filled in the VAT Control report line in the Czech version.
VAT/Sales Tax/Intrastat
COD 31100
381849
Services and Intrastat in the Czech version.
VAT/Sales Tax/Intrastat
COD 423 PAG 31062 PAG 5900 PAG 5905 PAG 5933 PAG 5934 PAG 5935 PAG 5936 PAG 5964 PAG 5966 PAG 5972 PAG 5975 PAG 5978 TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 169 TAB 210 TAB 263 TAB 27 TAB 31062 TAB 32 TAB 37 TAB 39 TAB 5741 TAB 5900 TAB 5902 TAB 5990 TAB 5991 TAB 5992 TAB 5993 TAB 5994 TAB 5995 TAB 83

DACH

ID
Title
Functional area
Changed objects
381700
In the Payment Journal Details FactBox, refunds are not calculated and this leads to an incorrect value in the Payments field in the DACH version.
Cash Management
PAG 35516 PAG 35517
381526
The Copy Documents function leads to different results depending on whether the source is a sales order or an archived sales order in the DACH version.
Sales
COD 6620
381359
Performance issues with the Sales VAT Adv. Not. Acc. Proof report in the DACH version.
VAT/Sales Tax/Intrastat
COD 12 PAG 315 REP 11009 TAB 254

DE - Germany

ID
Title
Functional area
Changed objects
381681
"Lot No. X is not available on inventory or it has already been reserved for another document" error message when you register an inventory movement worksheet for a reserved inventory item in the German version.
Warehouse
COD 7307 TAB 5767

ES - Spain

ID
Title
Functional area
Changed objects
381412
Overdue and non-overdue open payments should be included in the Open Payments section in the Vendor - Overdue Payments report in the Spanish version.
Purchase
REP 10748
381569
The Recipient Bank Account field in the payment journal should be updated with the bank of the applying document and not always use the default one from the vendor card in the Spanish version.
Purchase
COD 442 COD 444 REP 393 TAB 81

FR - France

ID
Title
Functional area
Changed objects
381392
If you suggest vendor payments from the payment slip card, even if the vendor ledger entries are posted with different dimension codes, then all suggested payment slip lines are assigned the same dimension code in the French version.
Cash Management
REP 10862 REP 10864
381898
The Payment in Progress (LCY) field on the customer card should only be included in the calculation for entries where the payment is in progress in the French version.
Cash Management
COD 10860
381457
The Currency Exch. Rate field is incorrect if you use the Suggest Vendor Payments function on the Payment Slip page in the French version.
Finance
REP 10862

IT - Italy

ID
Title
Functional area
Changed objects
381393
If you post a vendor bill list, the Vendor Bill No. field of the posted bill list takes the number of the posted vendor bill list header, and the Vendor Bill No. field in the Vendor Ledger Entry table is missing in the Italian version.
Finance
COD 12173 TAB 12182
381395
Blacklist entries are declared even if the total of the posted invoices does not exceed the blacklist threshold amount in the Italian version.
VAT/Sales Tax/Intrastat
COD 12130
381396
The purchase amounts of the blacklist communication are declared twice in the Italian version.
VAT/Sales Tax/Intrastat
COD 12130
381568
The operation occurred date that is reported in the VAT Entry table is not correct after you post a sales or purchase invoice in the Italian version.
VAT/Sales Tax/Intrastat
COD 80

NA - North America

ID
Title
Functional area
Changed objects
381371
In the G/L Register, the SourceName variable is too short and causes vendors with more than 30 characters in the name in the North American version.
Finance
REP 10019
381649
When a tax area code contains two or more sales tax jurisdictions by using the Expense/Capitalize Sales Tax functionality, incorrect G/L deferral entries are created in the North American version.
Purchase
TAB 37 TAB 39
381372
The Sales Credit Memo report footer is printed on all pages in the North American version.
Sales
REP 10073
381389
The Service Invoices report does not show totals in the print preview in the North American version.
Service
REP 10474
381391
When a manual payment is applied to an invoice, incorrect realized VAT amounts are generated if the Mexico Cash Basis Unrealized VAT type is used in the North American version.
VAT/Sales Tax/Intrastat
COD 12

SE - Sweden

ID
Title
Functional area
Changed objects
381463
The SIE Import functionality does not work as expected in the Swedish version.
Finance
REP 11208 TAB 98
381566
When you create reminders, and include a posting that is not due, then the first line of the not-overdue items is suggested twice in the Swedish version.
Finance
COD 392

No comments:

Post a Comment